Riskpilot← Back to searchSign inGet full accessBEDRE BEDRIFTER AS
ASActiveOrg 929210352Noradalsvegen 12, 3810 GvarvRental and operating of own or leased real estate · NACE 6820Est. 19762 employees
Revenue 2024
NOK 3,2M
+17% vs 2023
EBITDA margin
15.5%
-2% vs 2023
Equity ratio
92.7%
Financial strength
Net profit 2024
NOK 444K
+38% vs 2023
| Revenue | NOK 3,2M | +17% |
| EBITDA | NOK 496K | -2% |
| Net profit | NOK 444K | +38% |
| Total assets | NOK 8,2M | +2% |
| Equity | NOK 7,6M | +6% |
| Employees | 2 | — |
Legal name
BEDRE BEDRIFTER AS
Org number
929210352
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. januar 1976
Share capital
NOK 120 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift og utleie av selskapets eiendommer, bedrift - og næringsutvikling samt virksomhet som står i forbindelse med dette og å gjøre seg interessert i andre foretagender innen samme bransje.
Address
Noradalsvegen 12, 3810 Gvarv
Email
hc@plan1.no
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| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 553 | 4 135 | 3 073 | 3 280 | 2 234 | 1 673 | 1 412 | 1 429 | 1 699 | 2 544 | 2 117 | 2 841 | 1 993 | 2 351 | 2 731 | 3 200 |
| Staff expenses | −555 | −467 | −489 | −534 | −587 | −574 | −447 | −537 | −559 | −762 | −642 | −558 | −608 | −706 | −632 | −1 057 |
| EBITDA | 616 | 642 | 233 | 412 | 435 | 241 | 71 | 254 | 329 | 1 125 | 418 | 1 124 | 517 | 457 | 505 | 496 |
| Depreciation & amort. | −22 | −22 | −22 | −22 | −24 | −32 | −14 | −14 | −14 | −38 | −105 | −121 | −142 | −47 | −37 | −21 |
| EBIT | 594 | 620 | 211 | 389 | 411 | 210 | 58 | 240 | 315 | 1 087 | 313 | 1 003 | 375 | 410 | 468 | 475 |
| Net financials | 119 | 54 | 57 | 72 | 88 | 110 | 47 | 36 | 34 | 34 | 30 | −26 | 22 | 1 601 | −27 | 81 |
| Profit before tax | 712 | 674 | 268 | 461 | 499 | 320 | 105 | 276 | 350 | 1 121 | 343 | 1 028 | 397 | 2 010 | 440 | 557 |
| Tax | 124 | 217 | 65 | 159 | 125 | 74 | −0 | 64 | 84 | 255 | 71 | 226 | 87 | 104 | 119 | 112 |
| Net profit | 588 | 456 | 203 | 302 | 374 | 246 | 105 | 212 | 266 | 866 | 273 | 802 | 310 | 1 906 | 321 | 444 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 399 | 2 893 | 2 889 | 3 687 | 3 508 | 3 411 | 3 137 | 3 733 | 4 036 | 4 936 | 5 019 | 5 994 | 5 494 | 7 611 | 8 037 | 8 233 |
| Equity | 1 322 | 1 431 | 1 634 | 2 260 | 2 634 | 2 880 | 2 985 | 3 197 | 3 463 | 4 329 | 4 602 | 4 654 | 4 964 | 6 870 | 7 191 | 7 636 |
| Long-term debt | 0 | 19 | 210 | 0 | 39 | 116 | 1 | 39 | 1 | 12 | 12 | 12 | 8 | 0 | 0 | 5 |
| Short-term debt | 3 059 | 1 443 | 1 045 | 1 427 | 835 | 415 | 151 | 496 | 572 | 595 | 406 | 1 328 | 522 | 741 | 846 | 593 |
| Total debt | 3 059 | 1 462 | 1 255 | 1 427 | 874 | 531 | 152 | 536 | 573 | 607 | 418 | 1 340 | 530 | 741 | 846 | 598 |
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
20082024
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
20082024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20082024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20082024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20082024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SV Deputy Member | Deputy Member | 2001 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of BEDRE BEDRIFTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Vinjerui | Deputy Member | 0 companies |
| Hallvard Christenson | Chief Executive Officer | 0 companies |